Tax Compliance and Advisory
Experienced tax experts and professionals provide the best opinions and appropriate advice on tax issues within the parameters of applicable tax laws. Our tax and allied services include:
Income Tax
- Advice on complex and technical issues on income tax matters;
- Preparation and filing of tax returns with supporting statements;
- Advising in connection with the advance payment/ withholding of tax;
- Formulation of tax planning and strategy for the coming period/ year;
- Obtaining nil and reduced withholding tax certificates and tax exemptions, where applicable, from the concerned authorities;
- Obtaining National Tax Number Certificate;
- Managing the tax affairs of the client’s personnel, including filing of monthly and annual returns relating to personnel on behalf of the client.
Sales Tax (For all Goods, Commodities and Services)
- Advising on the implications of the sales tax regime and changes thereto as regulated by the relevant sales tax laws and the other promulgations made hereunder;
- Obtaining exemptions on import of plant and machinery;
- Advise on complex and technical issues on sales tax matters;
- Advising on the bookkeeping and invoicing requirements under the sales tax laws;
- Managing a comprehensive sales tax accounting function, under outsourcing arrangement;
- Obtaining sales tax registration or enrollment;
- Assistance in preparing and filing of monthly sales tax returns and maintaining sales tax records;
- Routine consultancy, which includes advising on the queries in respect of interpretation of the legal requirements and assistance in completing requirements in connection with sales tax audit and liaison with sales tax auditors.
